| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 NOV | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 08/10/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 NOV | 8,208.00 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Qiagen Limited | 928548419 | 229.50 | 644 3732 38 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Qiagen Limited | 928548419 | 312.80 | 644 3732 38 | | DCMS | Natural History Museum | 08/10/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- NOV15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5340933 | 756.06 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | OCT. 15 BURSARY C | 1,375.00 | | | DCMS | Natural History Museum | 23/10/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | OCT 15 BURSARY S | 1,375.00 | | | DCMS | Natural History Museum | 23/10/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | OCT 15 BURSARY K | 1,375.00 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Events | Spring Personnel | 5342213 | 423.64 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Events | Spring Personnel | 5342213 | 41.85 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Events | Spring Personnel | 5342213 | 59.67 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Events | Spring Personnel | 5342213 | 86.71 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | OCT 15 BURSARY M | 1,375.00 | | | DCMS | Natural History Museum | 23/10/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | OCT 15 BURSARY A | 1,375.00 | | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Deloitte LLP | 1111200789 | 2,150.00 | 809 7077 06 | | DCMS | Natural History Museum | 07/10/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Emcor Facility Services Ltd | 00381675RI | 2,451.17 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Building & Engineering PPM | CRL Dept Mgmt | Emcor Facility Services Ltd | 00381679RI | 3,395.83 | 188 4140 46 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Printing & Promo. Matl. | Development | Displayways Ltd | 15254 | 625.00 | 735 6701 27 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | PEG & Other Consultancy | TMP (UK) Ltd | 100001054169 | 961.00 | 872 9045 02 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34447 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Procurement | Spikes Cavell Analytic Ltd | SIN002259 | 3,250.00 | 825 7346 15 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Atkins Ltd | 15019889 | 142,098.45 | 209 8612 53 | | DCMS | Natural History Museum | 08/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194337 | 2,502.44 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/10/2015 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00381680RI | 4,545.42 | 188 4140 46 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | LS Collections | Veolia Water Technologies | 52056200 | 952.80 | 207 8034 79 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | LS Collections | Veolia Water Technologies | 52056200 | 741.50 | 207 8034 79 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | LS Collections | Veolia Water Technologies | 52056200 | 1,147.20 | 207 8034 79 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | LS Collections | Veolia Water Technologies | 52056200 | 741.50 | 207 8034 79 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Veolia Water Technologies | 52056200 | 1,342.40 | 207 8034 79 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Veolia Water Technologies | 52056200 | 1,483.00 | 207 8034 79 | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | Museum Programme Group (PEG) | PT Projects Ltd | 480/SHOP-CDMC/1 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0588116 | 69.99 | 608 3852 32 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0588116 | 450.00 | 608 3852 32 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Freight Transport | Touring WPY | Charles Kendall Packing | 16001645 | 1,004.10 | 563 2027 64 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5346864 | 17,856.87 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/10/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Emcor Facility Services Ltd | 003875333RI | 595.00 | 188 4140 46 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Elemental Microanalysis Ltd | SI/132690 | 24.39 | 599 4058 83 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Elemental Microanalysis Ltd | SI/132690 | 126.50 | 599 4058 83 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Elemental Microanalysis Ltd | SI/132690 | 294.48 | 599 4058 83 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Elemental Microanalysis Ltd | SI/132690 | 187.56 | 599 4058 83 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Elemental Microanalysis Ltd | SI/132690 | 238.32 | 599 4058 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Elemental Microanalysis Ltd | SI/132690 | 35.91 | 599 4058 83 | | DCMS | Natural History Museum | 08/10/2015 | Freight Transport | CRL Imaging & Analytical | Elemental Microanalysis Ltd | SI/132690 | 9.20 | 599 4058 83 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Concept Display Systems Ltd | 891 | 69,737.00 | 102 6290 54 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181799 | 1,133.45 | 892 2071 22 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181799 | 5.76 | 892 2071 22 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 45491 | 10.00 | 783 9158 81 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 45491 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 45491 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 45491 | 196.50 | 783 9158 81 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 45491 | 36.00 | 783 9158 81 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 45491 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 45491 | 296.00 | 783 9158 81 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115798 | 2,370.16 | 181 8430 04 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022016 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3332 | 2,013.75 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Malcolm Reading Consultants | 3332 | 2,013.75 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3332 | 2,013.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RpBServices | 0213 | 1,800.00 | | | DCMS | Natural History Museum | 05/10/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Bone Clones Inc | 46515 | 640.35 | | | DCMS | Natural History Museum | 05/10/2015 | Postage & Couriers | Museum Programme Group (PEG) | Bone Clones Inc | 46515 | 94.27 | | | DCMS | Natural History Museum | 08/10/2015 | Recruitment Costs | Finance | TMP (UK) Ltd | 100001059022 | 470.00 | 872 9045 02 | | DCMS | Natural History Museum | 08/10/2015 | Recruitment Costs | Finance | TMP (UK) Ltd | 100001059022 | 50.00 | 872 9045 02 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I134192 | 5,781.20 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I134181 | 806.70 | 286 0142 66 | | DCMS | Natural History Museum | 08/10/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1708 | 23,214.00 | | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37412 | 1,798.00 | 249 2403 64 | | DCMS | Natural History Museum | 08/10/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE 1012 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 08/10/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE 1012 | 991.57 | 842 8492 03 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | John Wiley & Sons Ltd | 8533076 | 519.74 | 376 7669 87 | | DCMS | Natural History Museum | 08/10/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10126326 | 1,553.18 | 232 3892 67 | | DCMS | Natural History Museum | 08/10/2015 | Legal Fees | Sci Directorate | Farrer &Co | 10126326 | 268.13 | 232 3892 67 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Farrer &Co | 10126326 | 402.19 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Legal Fees | Finance | Farrer &Co | 10126326 | 80.44 | 232 3892 67 | | DCMS | Natural History Museum | 08/10/2015 | Legal Fees | Finance | Farrer &Co | 10126127 | 3,053.68 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5440 | 8,474.13 | 625 7763 15 | | DCMS | Natural History Museum | 08/10/2015 | Training | HR Organisational Development | University of Portsmouth | 13290327 | 3,000.00 | 504 0052 14 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | CRL Imaging & Analytical | Micron Consumer Products G | 292645413 | 199.98 | 544 3978 14 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | CRL Imaging & Analytical | Micron Consumer Products G | 292645413 | 727.96 | 544 3978 14 | | DCMS | Natural History Museum | 07/10/2015 | Estates Outsourced Services | Production Services Exhibition & Cons | Emcor Facility Services Ltd | 00388103RI | 902.84 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 48229 | 11.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 48229 | 788.04 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Customworks | 43533 | 565.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00047798 | 1,100.00 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 25230 | 710.64 | 830 9270 35 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Spring Personnel | 5348662 | 633.60 | 232 3479 75 |

04/11/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389430RI | 1,893.30 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389431RI | 745.56 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389432RI | 1,387.07 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389433RI | 1,897.15 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00389434RI | 970.10 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389435RI | 1,442.54 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389436RI | 1,020.24 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389437RI | 4,970.40 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00389438RI | 971.46 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389439RI | 4,029.80 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389440RI | 3,237.30 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389441RI | 1,229.52 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389442RI | 1,419.73 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389443RI | 4,531.99 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Grounds Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389444RI | 965.74 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389445RI | 1,614.61 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389446RI | 3,853.15 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389447RI | 2,442.69 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389448RI | 2,844.90 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00389449RI | 1,836.65 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389450RI | 2,351.13 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389451RI | 1,097.30 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384452RI | 896.76 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384453RI | 643.10 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384455RI | 523.66 | 188 4140 46 | | DCMS | Natural History Museum | 07/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384456RI | 3,267.87 | 188 4140 46 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Spring Personnel | 5348656 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Agilent Technologies | 3004073711 | 678.00 | 731 6143 59 | | DCMS | Natural History Museum | 08/10/2015 | Freight Transport | LS Genomics & Microbial Biodiversity Di | Agilent Technologies | 3004073711 | 38.00 | 731 6143 59 | | DCMS | Natural History Museum | 08/10/2015 | Postage & Couriers | Museum Programme Group (PEG) | C&S Relocations Ltd | 00557 | 1,540.00 | 843 7933 95 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4524367250 | 1,180.00 | | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4524335050 | 1,466.00 | | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Chance Glass Limited | INV25514 | 590.10 | 589 3139 95 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Chance Glass Limited | INV25514 | 9.59 | 589 3139 95 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022066 | 1,000.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022046 | 1,566.00 | 377 3451 31 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Technology Solutions | Spring Personnel | 534975 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Agilent Technologies | 1770011944 | 6,577.65 | 731 6143 59 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Agilent Technologies | 1770011944 | 3,946.59 | 731 6143 59 | | DCMS | Natural History Museum | 08/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Fireco Limited | SIN122108 | 503.00 | 654 3877 05 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Eurobase People | EP35352 | 518.40 | 570 4349 43 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1157 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Commission Costs | Events (South Ken) | Spectra | 15-0190/15-0021 | 4,776.00 | | | DCMS | The NHM Trading Company LT | 23/10/2015 | Freight Transport | Touring Robotics | Charles Kendall Packing | 16001409 | 1,270.89 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V70172/00 | 1,687.50 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27257976 | 1,098.86 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Travel-Air Passenger Transport | ES Consultancy | Key Travel | 50215738 | 883.25 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Travel-Air Passenger Transport | ES Consultancy | Key Travel | 50215965 | 1,241.16 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40793 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 08/10/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Trading | 3630024 | 77,871.77| 927 4051 29 | | DCMS | Natural History Museum | 08/10/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Trading | 3630031 | 973.64 | 927 4051 29 | | DCMS | Natural History Museum | 08/10/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Trading | 3630032 | 5,462.41 | 927 4051 29 | | DCMS | The NHM Trading Company LTD | 05/10/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100160 | 941.49 | 02540280308 | | DCMS | The NHM Trading Company LTD | 05/10/2015 | Postage & Couriers | Retail (South Ken) | Geoworld EU | B5100160 | 138.48 | 02540280308 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Wex Photographic Ltd | 51203461 | 995.00 | | | DCMS | Natural History Museum | 08/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Wex Photographic Ltd | 51203461 | 690.00 | | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Directorate | JCA Group Ltd | 1442 | 8,000.00 | | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005797867 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 21835 | 700.00 | 437 3387 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181997 | 1,271.67 | 892 2071 22 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181997 | 6.60 | 892 2071 22 | | DCMS | Natural History Museum | 08/10/2015 | Science Outsourced Services | Sci Directorate | Human Tissue Authority | D00227 | 1,500.00 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2008/549/1 | 24,182.50 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7054418 | 8,010.00 | 639 4230 34 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Sure-Safe Ltd | 36240 | 1,012.00 | 632 5950 37 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402233876 | 215.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402233876 | 1,047.87 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7054676 | 4,005.00 | 639 4230 34 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5346588 | 291.63 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Café | Spring Personnel | 5346588 | 306.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5346588 | 345.59 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Café | Spring Personnel | 5347511 | 188.86 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5347511 | 509.23 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5347511 | 344.77 | 232 3479 75 |

04/11/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Dacorum Borough Council | 723057 1345695 | 651.86 | 209 0426 90 | | DCMS | Natural History Museum | 08/10/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Servest (Sherwood) Ltd | 26303 | 3,464.54 | 823 8446 18 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Longbridge | 4706 | 547.75 | 974 8884 42 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402234763 | 31,383.75 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Gisela Graham Ltd | SINV263091/0 | 4,708.80 | 381 8617 27 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Gisela Graham Ltd | SINV263092/0 | 4,369.20 | 381 8617 27 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Browntrout Publishers Ltd | 62832 | 564.80 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000201415 | 1,380.00 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1570 | 725.00 | 974 8896 35 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00046610 | 1,764.00 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 2302 | 2,012.50 | 150 5654 24 |

04/11/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000111570 | 828.00 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000111571 | 720.00 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000111572 | 1,300.50| 655 5300 44 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN076918 | 4,082.50| 836 5633 06 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Keel Toys Limited | 366224 | 955.50 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10097657 | 721.50 | 750 5937 19 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Orchard Toys | 148530 | 520.20 | 847 7299 69 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Pure Fashions | SO-004401 | 825.00 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Keycraft | 183988 | 2,010.96| 140 1547 10 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 42403 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 42403 | 2,625.00| 846 7527 88 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Disaster Designs Ltd | 89868 | 791.10 | 583 5848 92 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2092 | 1,355.70 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310672 | 3,120.00 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2093 | 1,688.70 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/097720 | 4,492.80 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/097988 | 717.12 | 486 5098 02 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5345711 | 890.03 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Café | Spring Personnel | 5345711 | 454.01 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5345711 | 291.63 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | LS Department Mgmt Team | Dell Computer Corporation Ltd | 7402233764 | 627.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Eurobase People | EP35445 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | Technology Solutions | Open Text | SUK08152518 | 4,500.00 | 771 5920 16 | | DCMS | Natural History Museum | 07/10/2015 | Science Outsourced Services | ES Collections | Emcor Facility Services Ltd | 00388874R1 | 1,073.21 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00321450 | 3,500.00 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00321451 | 1,950.00 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00321453 | 5,125.00 | | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2023/549/E1 | 3,830.00 | | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | C&D (Microservices) Ltd | 11154 | 346.75 | 290 6899 08 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | C&D (Microservices) Ltd | 11154 | 114.66 | 290 6899 08 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | C&D (Microservices) Ltd | 11154 | 91.25 | 290 6899 08 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | C&D (Microservices) Ltd | 11154 | 35.00 | 290 6899 08 | | DCMS | Natural History Museum | 08/10/2015 | Science Outsourced Services | LS Collections | New Alchemy | 4104 | 1,150.00 | | | DCMS | Natural History Museum | 08/10/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/06/9/15 | 150.00 | | | DCMS | Natural History Museum | 08/10/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/06/9/15 | 175.00 | | | DCMS | Natural History Museum | 08/10/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/06/9/15 | 175.00 | | | DCMS | Natural History Museum | 08/10/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Melissa Lewis | NHM/06/9/15 | 175.00 | | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Technology Solutions | KE Software (UK) Ltd/Axiell | 803027 | 3,262.50 | 757 8581 72 | | DCMS | Natural History Museum | 08/10/2015 | Freelancers / Self Empld cont | ES Vertebrates & Anthropology Palaeob | Sylvia Peglar | INV DATED 12/5/15 | 1,920.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Travel-Air Passenger Transport | Audience Development Management | Key Travel | 50218415 | 527.75 | 362 3348 61 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Illumina UK Ltd. | 7020020165 | 1,324.30 | 726 0351 59 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Illumina UK Ltd. | 7020020165 | 3,410.50 | 726 0351 59 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1785 | 3,500.00 | 979 0817 67 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7054677 | 1,605.00 | 639 4230 34 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | Concept Display Systems Ltd | 898 | 47,441.00 | 102 6290 54 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | Concept Display Systems Ltd | 898 | 5,598.10 | 102 6290 54 | | DCMS | Natural History Museum | 08/10/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01855202 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 08/10/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01855202 | 240.60 | 238 5602 56 | | DCMS | The NHM Trading Company LT | 15/10/2015 | Special Event Costs | WPoY Competition | Cover it Up Ltd | 40822 | 2,000.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 15/10/2015 | Special Event Costs | WPoY Competition | Cover it Up Ltd | 40822 | 50.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 15/10/2015 | Special Event Costs | WPoY Competition | Lavender Green Ltd | 22818 | 3,400.00 | 538 0280 53 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Prof. Printing & Promo. Matl. | WPoY Competition | Witherbys Ltd | 035536 | 995.00 | 100 1371 91 | | DCMS | The NHM Trading Company LT | 15/10/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Blitz Communications | PRO FORMA 09264f | 31,180.00 | 842 5923 17 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Proportion London Ltd | 0000034891 | 5,718.50 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Postage & Couriers | Retail (South Ken) | Proportion London Ltd | 0000034891 | 65.00 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2086 | 1,323.90 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36654 | 3,742.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Whitehouse Leisure LLP | PSIN308795 | 756.00 | 991 2367 96 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Dowman Imports | 42425 | 1,602.94 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Powder Design Ltd | 13864 | 1,926.62 | 944 2578 03 | | DCMS | Natural History Museum | 28/10/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Elsevier Bv | W1294709 | 1,960.42 | | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | LS Angela Marmont Centre | Dell Computer Corporation Ltd | 7402235497 | 1,098.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402235387 | 418.45 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402235387 | 350.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402235387 | 214.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18351 | 3,672.16 | 237 5657 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18351 | 1,736.15 | 237 5657 37 | | DCMS | Natural History Museum | 08/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18174 | 1,957.70 | 237 5657 37 | | DCMS | Natural History Museum | 08/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18174 | 2,080.61 | 237 5657 37 | | DCMS | Natural History Museum | 08/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18316 | 1,573.25 | 237 5657 37 | | DCMS | Natural History Museum | 08/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18316 | 3,291.22 | 237 5657 37 | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Uniform Communications Lin | 35599 | 3,437.50 | 712 5698 27 | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Uniform Communications Lin | 35599 | 1,357.50 | 712 5698 27 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5343172 | 904.05 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Subsistence | Sci Resources - Research & Consulting | Royal Botanic Garden Edinbu | 14290 | 754.00 | 743 2265 46 | | DCMS | Natural History Museum | 08/10/2015 | Accommodation | Sci Resources - Research & Consulting | Royal Botanic Garden Edinbu | 14290 | 54.00 | 743 2265 46 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Radiocoms Systems Limited | CF296878 | 238.50 | 800 7764 41 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Radiocoms Systems Limited | CF296878 | 366.30 | 800 7764 41 | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Li | 7402234808 | 2,967.50 | 635 8235 28 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Veolia Water Technologies | 52057739 | 819.00 | 207 8034 79 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20584 | 1,453.00 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1158 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V77703/00 | 1,350.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Tring Retail | Deluxebase Ltd | 00048110 | 850.56 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Tring Retail | Ravensden PLC | OP/0097981 | 698.70 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90027025 | 583.98 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50223330 | 498.38 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50223330 | 387.78 | | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5342855 | 3,466.40 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5342855 | 1,756.91 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5342855 | 1,942.91 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5342855 | 1,919.58 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Membership | Spring Personnel | 5342855 | 241.57 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5342855 | 2,643.61 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5342855 | 999.73 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 67205 | 779.72 | 835 5314 31 |

04/11/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 67206 | 833.44 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Bookpoint | 36063721 | 1,854.21| 205 5053 05 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55075010 | 2,261.64| 620 5837 52 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 85610748 | 1,236.63| | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022118 | 1,000.00| 377 3451 31 | | DCMS | Natural History Museum | 08/10/2015 | Advertising | Marketing | Get Smart Distributors | 5930 | 666.67 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Propshop | 3536 | 1,732.50| 805 5633 36 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | The White Pepper | 2007871 | 4,800.00| 155 7009 13 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Postage & Couriers | Retail (South Ken) | The White Pepper | 2007871 | 100.00 | 155 7009 13 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36653 | 2,097.20| 625 5142 57 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102071338 | 1,907.80| 259 6397 06 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35414766 | 1,442.84| 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HN3669IW | 2,429.99 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35562234 | 1,137.28 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | ZooBooKoo International Ltd | 75047 | 1,040.00 | 720 0317 95 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 225905 | 724.68 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 225907 | 993.60 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1207739 | 930.80 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311480 | 3,210.04 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311601 | 4,088.26 | | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22633 | 616.00 | 358 4413 42 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Café | Spring Personnel | 5348382 | 102.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5348382 | 535.99 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5348382 | 1,187.69 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Curiouser Limited | 80-1543 V2 | 2,800.00 | | | DCMS | Natural History Museum | 08/10/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01221899 | 1,113.58 | 491 8485 03 | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22634 | 17,478.24 | 358 4413 42 | | DCMS | Natural History Museum | 08/10/2015 | Training | HR Organisational Development | Capita Business Services Ltd | 319709 | 2,195.10 | 618 1841 40 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Spring Personnel | 5350356 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 250423 | 998.94 | 702 5876 36 | | DCMS | Natural History Museum | 23/10/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 250423 | 4.18 | 702 5876 36 | | DCMS | Natural History Museum | 08/10/2015 | Advertising | Publishing | Nielsen Book Services Ltd | 9016075847 | 900.00 | 232 1805 01 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | L&A Dept Management | John McAslan & Partners Ltd | 003501 | 43,606.32 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1789 | 891.18 | 979 0817 67 | | DCMS | Natural History Museum | 08/10/2015 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Exhibition Site Management | INV DATED 12/9/15 | 1,631.13 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Qiagen Limited | 92904665 | 542.30 | 644 3732 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4347 | 7,542.00 | 992 2049 86 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Longbridge | 4807 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 08/10/2015 | Water/Sewage | Estates Buildings Ops | Aquavent Limited | 11566 | 1,063.20 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100217 | 2,210.00 | 696 3813 88 | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005817379 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5347823 | 16,964.25 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Technology | V77716/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5345983 | 17,303.81 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Technology | V71501/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Technology | V66090/00 | 1,237.48 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182226 | 1,419.11 | 892 2071 22 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182226 | 4.42 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Customcard Ltd | 10657 | 850.00 | 370 3040 94 | | DCMS | Natural History Museum | 08/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Shotover Consulting Services | SCS135 | 1,920.00 | 983 8853 52 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Robore Cuts Ltd | 538822 | 710.00 | 611 8833 46 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Technology | V60457/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL130867 | 1,211.83 | 232 3604 01 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL130867 | 57.00 | 232 3604 01 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5350349 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance Plc | MI/1116848 | 2,300.00 | 480 9126 39 | | DCMS | Natural History Museum | 22/10/2015 | Site Preparation / Demolition | Estates Buildings Projects | Emcor Facility Services Ltd | 00391139RI | 12,925.76 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00391140RI | 2,495.69 | 188 4140 46 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 015/050 | 9,900.00 | 719 2974 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5350357 | 690.12 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001060539 | 517.00 | 872 9045 02 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001060539 | 155.10 | 872 9045 02 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001060539 | 305.50 | 872 9045 02 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001060539 | 225.00 | 872 9045 02 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001060539 | 150.00 | 872 9045 02 | | DCMS | Natural History Museum | 08/10/2015 | Recruitment Costs | Production Services Engineering | Verticality Ltd | 13185 | 698.00 | | DCMS | Natural History Museum | 14/10/2015 | IT Costs | ES Department Mgmt Team | FEI SAS | F-15-0828 | 3,360.00 | | DCMS | Natural History Museum | 14/10/2015 | IT Costs | ES Department Mgmt Team | FEI SAS | F-15-0828 | 1,344.00 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102070449 | 924.83 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36643 | 4,625.96 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102091276 | 1,277.54 | 259 6397 06 | | DCMS | Natural History Museum | 05/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 113897 | 233.96 | | DCMS | Natural History Museum | 05/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 113897 | 33,155.29 | | DCMS | Natural History Museum | 05/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 113897 | 130.02 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5350056 | 825.58 | 232 3479 75 |

04/11/2015 26 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5350056 | 698.26 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5347510 | 95.70 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5347510 | 1,095.24| 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5346585 | 70.18 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5346585 | 798.69 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005828864 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005828863 | 1,720.00 | 773 6958 71 | | DCMS | Natural History Museum | 08/10/2015 | Equip. Lease Costs | Tiring Management & Admin. | Neopost Finance Limited | 2015066910 | 762.12 | | DCMS | Natural History Museum | 23/10/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 091531 | 2,447.74| 698 5591 58 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022157 | 1,890.00 | 377 3451 31 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022157 | 2,700.00 | 377 3451 31 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5350352 | 745.15 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5350353 | 958.05 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50225035 | 622.66 | 362 3348 61 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Marketing | Albemarle Graphics Ltd | 33799 | 750.00 | 237 1134 89 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat)| ES Vertebrates & Anthropology Palaeob | Qiagen Limited | 92905949 | 1,042.95| 644 3732 38 | | DCMS | Natural History Museum | 08/10/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | G T Services | 4267 | 556.00 | | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5993 | 1,250.00| 238 4185 51 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5992 | 2,800.00| 238 4185 51 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Baker Mallett | T/5991 | 2,640.00| 238 4185 51 | | DCMS | Natural History Museum | 14/10/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700574 | 943.44 | 8154 47 139 B01 | | DCMS | Natural History Museum | 14/10/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700574 | 583.55 | 8154 47 139 B01 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Technology Solutions | Maoni Business Solutions Lin | 0002 | 2,070.00| | | DCMS | Natural History Museum | 23/10/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Grab Co | 27836 | 600.00 | 995 2794 53 | | DCMS | Natural History Museum | 23/10/2015 | Special Event Costs | Audience Development Management | Northfields | 158895 | 622.00 | 629 2048 40 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Gisela Graham Ltd | SINV264036/0 | 1,216.48 | 381 8617 27 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2098 | 2,638.20 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Johnsons Photopia Limited | SI-463839 | 1,679.14 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | British Fossils | SIN021195 | 4,157.29 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Mibo Ltd | INV-4779 | 850.68 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115534 | 108.48 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115534 | 196.62 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115534 | 67.80 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115534 | 67.80 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Step Ahead | 00115534 | 67.80 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | VC Donations & Maps | Step Ahead | 00115730 | 205.66 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115730 | 67.80 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115730 | 203.40 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Membership | Step Ahead | 00115730 | 49.72 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Atkins Ltd | 15026209 | 3,024.10 | 209 8612 53 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Estates Buildings Projects | Atkins Ltd | 15026209 | 1,291.32 | 209 8612 53 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Other Staff Welfare costs | Museum Programme Group (PEG) | Key Industrial Equipment Ltd | I0617515 | 35.00 | 323 6086 72 | | DCMS | Natural History Museum | 23/10/2015 | Other Staff Welfare costs | Museum Programme Group (PEG) | Key Industrial Equipment Ltd | I0617515 | 37.00 | 323 6086 72 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Key Industrial Equipment Ltd | I0617515 | 171.00 | 323 6086 72 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Key Industrial Equipment Ltd | I0617515 | 635.00 | 323 6086 72 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 65.59 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 76.44 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 10.65 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 20.50 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 8.61 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 22.24 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 43.67 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 42.63 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 7.37 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 8.20 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 42.27 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 45.71 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 18.85 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 36.89 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589581 | 4.88 | 407 4846 44 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005838211 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | ES Collections | Computer Imprintable Label : | 102063 | 9.00 | 435 9715 25 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | ES Collections | Computer Imprintable Label : | 102063 | 1,617.40 | 435 9715 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/10/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00391380RI | 1,001.55 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00391380RI | 100.16 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391382RI | 114.40 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391382RI | 89.52 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391382RI | 160.30 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391382RI | 71.93 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391382RI | 65.14 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391382RI | 54.05 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391382RI | 69.21 | 188 4140 46 | | DCMS | Natural History Museum | 23/10/2015 | Work In Progress | Publishing | Witherbys Ltd | 035663 | 5,000.00 | 100 1371 91 | | DCMS | Natural History Museum | 08/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 288/INV.170 | 7,000.00 | 133 6758 03 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 288/INV.173 | 6,500.00 | 133 6758 03 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | BB7 Fire Limited | SI-11410 | 1,000.00 | 981 5287 86 | | DCMS | Natural History Museum | 05/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500318 | 45,677.54 | | | DCMS | Natural History Museum | 05/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500380 | 5,193.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | L&A Museum Archives & Records Mgmt | Secol Ltd | 0103739 | 21.50 | 102 9492 82 | | DCMS | Natural History Museum | 08/10/2015 | Consumables / Sundry (non Stat) | L&A Museum Archives & Records Mgmt | Secol Ltd | 0103739 | 482.50 | 102 9492 82 | | DCMS | Natural History Museum | 14/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500379 | 214.88 | | | DCMS | Natural History Museum | 14/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500379 | 7,925.00 | | | DCMS | Natural History Museum | 14/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 500379 | 610.00 | | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4524945765 | 6,921.00 | | | DCMS | Natural History Museum | 14/10/2015 | IT Costs | Technology Solutions | Thomson Reuters Scientific L | 832600557 | 8,538.75 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022263 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022265 | 6,475.00 | 377 3451 31 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5350362 | 3,806.18 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5350362 | 3,062.37 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 53022 | 444.21 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 53022 | 6,926.00 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 53022 | 109.92 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 52995 | 324.87 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 52995 | 8,066.41 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 52995 | 45.77 | 118 9313 10 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Membership | Spring Personnel | 5346575 | 652.80 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5346575 | 3,194.40 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5346575 | 1,979.98 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5346575 | 2,159.33 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5346575 | 1,945.22 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5346575 | 2,774.81 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5346575 | 973.47 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5347501 | 1,056.00 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5347501 | 2,791.12 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5347501 | 3,441.28 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5347501 | 1,903.05 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5347501 | 1,913.27 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5347501 | 1,928.21 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Membership | Spring Personnel | 5347501 | 679.25 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Membership | Spring Personnel | 5348371 | 537.41 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5348371 | 4,198.21 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5348371 | 1,301.59 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5348371 | 1,679.13 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5348371 | 1,863.15 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5348371 | 621.23 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5348371 | 2,706.59 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5348371 | 499.54 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20711 | 1,773.75 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5351229 | 3,553.64 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5351229 | 3,288.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Agency Staff | Retail (South Ken) | Spring Technology | VB4493/00 | 1,687.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB793645NATURA0 | 536.50 | 680 1343 55 | | DCMS | Natural History Museum | 23/10/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 446515 | 2,745.40 | 429 7961 03 | | DCMS | Natural History Museum | 23/10/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 446515 | 1,094.45 | 429 7961 03 | | DCMS | Natural History Museum | 23/10/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 446515 | 5,405.10 | 429 7961 03 | | DCMS | Natural History Museum | 23/10/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 446515 | 471.42 | 429 7961 03 | | DCMS | Natural History Museum | 14/10/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700623 | 2,299.60 | 8154 47 139 B01 | | DCMS | Natural History Museum | 14/10/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700623 | -655.94 | 8154 47 139 B01 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3149 | 1,728.00 | 602 5096 70 | | DCMS | Natural History Museum | 22/10/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00391212RI | 168,605.50 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 48373 | 830.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 48373 | 16.00 | 129 6609 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102094089 | 293.93 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102094089 | 568.24 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311750 | 5,842.00 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311610 | 1,049.28 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51975 | 5,135.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 52075 | 1,337.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 147910 | 549.84 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 15/10/2015 | Special Event Costs | WPOY Competition | Rhubarb Food Design Ltd | D6723 | 23,216.38 | 676 3425 14 | | DCMS | Natural History Museum | 23/10/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50227892 | 705.65 | 362 3348 61 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115895 | 2,246.49 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116081 | 1,899.56 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | L&A Dept Management | John McAslan & Partners Ltd | 003567 | 42,868.23 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Finance | xient ERP Consulting Ltd | 2015-018 | 1,400.00 | 126 0256 46 | | DCMS | Natural History Museum | 22/10/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37433 | 3,603.00 | 249 2403 64 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5350917 | 894.38 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5351217 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5351220 | 1,064.50 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5351224 | 690.12 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Membership | Spring Personnel | 5351225 | 501.60 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 330.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 330.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 375.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 375.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 378.00 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 77.85 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 95.40 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 108.90 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 178.20 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 112.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 87.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 92.25 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 109.35 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 123.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 75.15 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 66.15 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 330.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 330.75 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 380.25 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Pack-Online Ltd T/A The Box | 116591 | 800.00 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022311 | 7,677.12 | 377 3451 31 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022309 | 1,740.00 | 377 3451 31 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5348663 | 18,053.67 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Prof. Fees excl Legal & Audit | ES Consultancy | Network Stratigraphic Consulting | 4022 | 5,850.00 | 645 8446 08 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Prof. Fees excl Legal & Audit | ES Consultancy | Network Stratigraphic Consulting | 4022 | 19.67 | 645 8446 08 | | DCMS | Natural History Museum | 08/10/2015 | Telecoms Direct Costs | Technology Solutions | British Telecommunications F | VP 19121170 Q067X | 2,526.55 | 245 7193 48 | | DCMS | The NHM Trading Company LT | 08/10/2015 | Stock | Retail (South Ken) | John Wiley & Sons Ltd | 8513480 | 506.40 | 376 7669 87 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Coles Puddings Limited | 12003863 | 1,086.30 | 213 4356 94 | | DCMS | The NHM Trading Company LTD | 14/10/2015 | Stock | Retail (South Ken) | &Klevering | WS23633 | 1,062.62 | | | DCMS | The NHM Trading Company LTD | 14/10/2015 | Postage & Couriers | Retail (South Ken) | &Klevering | WS23633 | 80.17 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | The Fine Cheese Company | SIN067511 | 759.60 | 423 0542 94 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | WTS Broadcast | 43319 | 5,282.58 | 680 9158 10 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | WTS Broadcast | 43319 | 1,305.00 | 680 9158 10 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | WTS Broadcast | 43319 | 118.00 | 680 9158 10 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115432 | 2,177.79 | 181 8430 04 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115535 | 2,816.70 | 181 8430 04 | | DCMS | Natural History Museum | 08/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115618 | 2,500.68 | 181 8430 04 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182409 | 1,419.11 | 892 2071 22 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182409 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001061645 | 2,660.00 | 872 9045 02 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001061872 | 1,057.50 | 872 9045 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Go Entertain | 0000026425 | 8,000.00 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 225513 | 1,034.64 | 697 4395 69 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | KE Software (UK) Ltd/Axiell A | 803124 | 1,912.50 | 757 8581 72 | | DCMS | Natural History Museum | 23/10/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26541 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 23/10/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 26541 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100243 | 3,064.75 | 696 3813 88 | | DCMS | Natural History Museum | 23/10/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_37294 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Estates Buildings Projects | Atec Security Ltd | 43949 | 2,573.00 | 431 3211 10 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111210691 | 500.00 | 809 7077 06 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111210691 | 46.06 | 809 7077 06 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Deloitte LLP | 1111210691 | 4,986.34 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5585 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 23/10/2015 | Estates Systems Maintenance | Estates Security SK | Remsdaq Ltd | 113483 | 24,891.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Estates Buildings Projects | Displayways Ltd | 15661 | 325.00 | 735 6701 27 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Estates Buildings Projects | Displayways Ltd | 15661 | 210.00 | 735 6701 27 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Estates Buildings Projects | Displayways Ltd | 15661 | 42.00 | 735 6701 27 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office)| Production Services Special Effects | RS Components Ltd | 280657549 | 834.15 | 243 1640 91 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 106888 | 6,930.00 | 164 3699 78 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Cybertill Ltd | 4090 | 600.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Other Taxes / Import Duties | Retail (South Ken) | Courier Network Ltd | 202921 | 88.09 | | | DCMS | The NHM Trading Company LTD | 08/10/2015 | Postage & Couriers | Retail (South Ken) | Courier Network Ltd | 202921 | 777.50 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1382 | 2,380.40 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1382 | 30.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1159 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Tring Retail | British Fossils | SIN021269 | 554.13 | 423 8505 60 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 2/15090017 | 109,228.13 | 912 2967 25 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50229150 | 701.26 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35563 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 14/10/2015 | Royalties | Publishing | Smithsonian Tropical Research | 090415-002 | 815.93 | | | DCMS | Natural History Museum | 23/10/2015 | Science Outsourced Services | CRL Imaging & Analytical | Remsdaq Ltd | 113492 | 4,094.00 | | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Technology Solutions | Maoni Business Solutions Ltd | 0003 | 690.00 | | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1533715 | 390.00 | 941 1109 61 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1533715 | 390.00 | 941 1109 61 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Eve Trakway | 937617 | 422.40 | 209 5687 37 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Eve Trakway | 937617 | 1,320.00 | 209 5687 37 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Willard Conservation Ltd | 4956 | 1,750.00 | 100 1830 85 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Willard Conservation Ltd | 4956 | 32.00 | 100 1830 85 | | DCMS | Natural History Museum | 23/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 195661 | 2,211.16 | 696 8691 51 | | DCMS | Natural History Museum | 23/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 195660 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 23/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 195659 | 2,242.24 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Collections | Preservation Equipment Ltd | 0000342400 | 567.80 | 491 0421 69 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Collections | Preservation Equipment Ltd | 0000342400 | 21.94 | 491 0421 69 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Collections | Preservation Equipment Ltd | 0000342400 | 15.90 | 491 0421 69 | | DCMS | Natural History Museum | 23/10/2015 | Freight Transport | LS Collections | Preservation Equipment Ltd | 0000342400 | 25.00 | 491 0421 69 | | DCMS | Natural History Museum | 23/10/2015 | Accommodation | Sci Directorate | Key Travel | 50229315 | 523.85 | 362 3348 61 | | DCMS | Natural History Museum | 23/10/2015 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50229356 | 591.66 | 362 3348 61 | | DCMS | Natural History Museum | 23/10/2015 | Licences (Non IT) | Membership | Experian Data Quality | HEX67000548715 | 1,213.74 | 887 1335 93 | | DCMS | Natural History Museum | 23/10/2015 | Training | HR Organisational Development | Marlin Training Ltd | 1908 | 2,100.00 | | | DCMS | Natural History Museum | 23/10/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0123401 | 2,584.42 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5350057 | 844.40 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5350057 | 164.76 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Café | Spring Personnel | 5350918 | 157.90 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5350918 | 96.11 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5350918 | 1,002.30 | 232 3479 75 | | DCMS | Natural History Museum | 08/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192045 | 700.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192070 | 878.35 | 696 8691 51 | | DCMS | Natural History Museum | 08/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194320 | 3,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 08/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194325 | 11,321.32| 696 8691 51 | | DCMS | Natural History Museum | 08/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194330 | 750.00 | 696 8691 51 | | DCMS | Natural History Museum | 08/10/2015 | Special Event Costs | Development | Dish Catering Limited | 3357 | 3,263.00 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5350363 | 11,589.24 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Freight Transport | Touring Robotics | Agility Logistics Ltd | NHM15003 | 3,820.00 | 243 5125 87 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Stock | Retail (South Ken) | Moordale Foods Limited | 199275 | 1,006.20 | 721 3517 66 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Stock | Retail (South Ken) | The Shackleton Design & Ma | A1008 | 2,489.00 | 108 1870 25 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Stock | Retail (South Ken) | Arklu Ltd | UK00365 | 1,276.80 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Stock | Retail (South Ken) | Winning Moves | 0000203066 | 2,142.00 | 815 2828 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010531184 | 1,889.93 | 823 8170 33 | | DCMS | Natural History Museum | 08/10/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 4/08-4 | 11,529.11 | 537 4569 15 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Exhibition Construction / Hire | Touring WPY | Metro Imaging | SIN567181 | 25,640.00 | 342 1081 02 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Freight Transport | Touring WPY | Metro Imaging | SIN567181 | 78.59 | 342 1081 02 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5351230 | 10,137.94 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Touring Robotics | Dell Computer Corporation Ltd | 7402237921 | 254.00 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Touring Robotics | Dell Computer Corporation Ltd | 7402237921 | 203.98 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402237921 | 418.00 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402236239 | 1,180.00 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402237920 | 418.00 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Touring WPY | Dell Computer Corporation Ltd | 7402237920 | 254.00 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Touring WPY | Dell Computer Corporation Ltd | 7402237920 | 203.98 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Key Travel | 50231187 | 721.83 | 362 3348 61 | | DCMS | Natural History Museum | 23/10/2015 | Accommodation | Sci Directorate | Key Travel | 50230542 | 1,195.67 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Preservation Equipment Ltd | 0000342512 | 997.00 | 491 0421 69 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Preservation Equipment Ltd | 0000342512 | 32.00 | 491 0421 69 | | DCMS | Natural History Museum | 23/10/2015 | Postage & Couriers | LS Collections | Preservation Equipment Ltd | 0000342512 | 15.00 | 491 0421 69 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV157025 | 12,789.20 | 540 9977 10 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/6742 | 4,584.20 | 768 3188 86 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Rated Solutions Limited | 1151 | 4,150.00 | 178 5599 41 | | DCMS | Natural History Museum | 23/10/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/09 | 960.00 | | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020028161 | 4,237.00 | 726 0351 59 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibiti | Metro Imaging | SIN567179 | 15,930.00 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibiti | Metro Imaging | SIN567179 | 1,350.00 | | | DCMS | Natural History Museum | 23/10/2015 | Postage & Couriers | Programme Group (Temporary Exhibiti | Metro Imaging | SIN567179 | 39.33 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 051 | 4,720.00 | | | DCMS | Natural History Museum | 23/10/2015 | Accommodation | LS Department Mgmt Team | Key Travel | 50230795 | 692.88 | 362 3348 61 | | DCMS | Natural History Museum | 22/10/2015 | Telecoms Direct Costs | SS Telecoms | Emcor Facility Services Ltd | 00391601RI | 6,335.33 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | 15674 | 347.50 | 735 6701 27 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | 15674 | 347.50 | 735 6701 27 | | DCMS | Natural History Museum | 23/10/2015 | Office Equip. < £5k (Non IT) | HR Organisational Development | Godfrey Syrett | 093364 | 908.95 | 698 5591 58 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 015/062 | 3,550.00 | 719 2974 02 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | Human Resources - Ops | SHL (UK) Ltd | SI/269008 | 3,700.00 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1707 | 960.00 | 979 0817 67 | | DCMS | Natural History Museum | 23/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18421 | 7,265.48 | 237 5657 37 | | DCMS | Natural History Museum | 23/10/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18421 | 4,056.45 | 237 5657 37 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 106977 | 7,525.00 | 164 3699 78 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001128 | 14,173.29 | 742 5236 44 | | DCMS | Natural History Museum | 23/10/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | Martin Rapley | 1184 | 1,200.00 | | | DCMS | Natural History Museum | 23/10/2015 | Library Serials | L&A Digital Services Team | Ex Libris (UK) Ltd | SOUK01596 | 41,000.00 | | | DCMS | Natural History Museum | 23/10/2015 | Library Serials | L&A Digital Services Team | Ex Libris (UK) Ltd | SOUK01596 | 8,000.00 | | | DCMS | Natural History Museum | 23/10/2015 | Library Serials | L&A Digital Services Team | Ex Libris (UK) Ltd | SOUK01596 | 1,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1691 | 6,368.00 | 979 0817 67 | | DCMS | Natural History Museum | 23/10/2015 | Science Outsourced Services | LS Collections | New Alchemy | 4125 | 575.00 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50231980 | 667.00 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50231980 | 667.00 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5349486 | 15,649.13 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Illumina UK Ltd. | 7020028905 | 662.15 | 726 0351 59 | | DCMS | Natural History Museum | 23/10/2015 | Exhibition Construction / Hire | Production Services Exhibition & Conser | Westgate Group | 50004945 | 3,757.92 | 280 5876 32 | | DCMS | Natural History Museum | 23/10/2015 | Exhibition Construction / Hire | Production Services Exhibition & Conser | Westgate Group | 50004945 | 1,176.47 | 280 5876 32 | | DCMS | Natural History Museum | 23/10/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121011446 | 1,775.00 | 125 5067 30 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | John McAslan & Partners Ltd | 003498 | 32,540.00 | | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4525263845 | 859.00 | | | DCMS | Natural History Museum | 23/10/2015 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | Displayways Ltd | 15729 | 1,010.00 | 735 6701 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|---------------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Accommodation | ES Department Mgmt Team | Key Travel | 50232479 | 652.68 | 362 3348 61 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Remsdaq Ltd | 113505 | 1,470.00 | | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Remsdaq Ltd | 113505 | 15.00 | | | DCMS | Natural History Museum | 23/10/2015 | Work In Progress | Publishing | Mercer Design Ltd | INV006182 | 1,344.00 | 603 1549 73 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021965 | 6,630.24 | 377 3451 31 | | DCMS | Natural History Museum | 23/10/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0059 | 38,473.26 | 553 7696 03 | | DCMS | Natural History Museum | 23/10/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0017 | 39,707.33 | 553 7696 03 | | DCMS | Natural History Museum | 23/10/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0059 | 10,751.29 | 553 7696 03 | | DCMS | Natural History Museum | 23/10/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0052 | 33,105.95 | 553 7696 03 | | DCMS | Natural History Museum | 23/10/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0061 | 3,951.02 | 553 7696 03 | | DCMS | Natural History Museum | 23/10/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0063 | 9,013.05 | 553 7696 03 | | DCMS | Natural History Museum | 23/10/2015 | Legal Fees | Finance | Farrer &Co | 10127661 | 3,053.68 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5352064 | 945.00 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5352067 | 1,064.50 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5352072 | 1,063.98 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Freelancers / Self Empld cont | LS Consultancy | Dave Pearce | SEPT | 750.00 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Exceptional Costs | WPOY Competition | Study O Portable | SO150903 | 1,621.99 | | | DCMS | Natural History Museum | 23/10/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/08 | 1,440.00 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40910 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40911 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Production Services Special Effects | Dell Computer Corporation Ltd | 7402238380 | 889.84 | 635 8235 28 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Production Services Special Effects | Dell Computer Corporation Ltd | 7402238380 | 9.79 | 635 8235 28 | | DCMS | Natural History Museum | 28/10/2015 | Collections purch. (Non-Capex) | ES Collections | John P. Adamek | 0903 | 1,040.17 | | DCMS | Natural History Museum | 28/10/2015 | Collections purch. (Non-Capex) | ES Collections | John P. Adamek | 0903 | 42.26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 37937 | 580.00 | 110 1675 22 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 37937 | 500.00 | 110 1675 22 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 37937 | 825.00 | 110 1675 22 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 37937 | 725.00 | 110 1675 22 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Cambridge BioScience | 0000305262 | 605.00 | | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5348657 | 738.38 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 15A/899 | 1,957.50 | 996 7534 48 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/8 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Technology | V84134/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Technology | V54717/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Cambridge BioScience | 0000305510 | 1,650.00 | | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Morris Leslie Plant Hire Ltd | 1000057959 | 600.00 | 400 7349 85 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Morris Leslie Plant Hire Ltd | 1000057959 | 360.00 | 400 7349 85 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Morris Leslie Plant Hire Ltd | 1000057959 | 60.00 | 400 7349 85 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Morris Leslie Plant Hire Ltd | 1000057959 | 400.00 | 400 7349 85 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire Ltd | 1000057959 | 60.00 | 400 7349 85 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire Ltd | 1000057959 | 180.00 | 400 7349 85 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire Ltd | 1000057959 | 180.00 | 400 7349 85 | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | Printer Trento Srl | 2050/2015 | 2,771.17 | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | Printer Trento Srl | 2049/2015 | 3,632.61 | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | Printer Trento Srl | 2051/2015 | 5,444.73 | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | Printer Trento Srl | 2052/2015 | 52,315.04 | | DCMS | Natural History Museum | 23/10/2015 | Legal Fees | Development | Farrer &Co | 10127803 | 321.75 | 232 3892 67 | | DCMS | Natural History Museum | 23/10/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10127803 | 3,187.28 | 232 3892 67 | | DCMS | Natural History Museum | 23/10/2015 | Legal Fees | Finance | Farrer &Co | 10127803 | 187.69 | 232 3892 67 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Prof. Fees excl Legal & Audit | ES Consultancy | Network Stratigraphic Consult | 4043 | 10,400.00 | 645 8446 08 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Prof. Fees excl Legal & Audit | ES Consultancy | Network Stratigraphic Consult | 4043 | 19.67 | 645 8446 08 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3834 | 1,116.00 | 238 2702 67 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Stock | Retail (South Ken) | Kikkerland Europe BV | W058009 | 1,002.30 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Postage & Couriers | Retail (South Ken) | Prodigy UK Limited | 119903 | 19.95 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Prodigy UK Limited | 119903 | 4,360.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Maverick Arts Publishing Limited | 1310 | 7,800.00 | 795 3839 68 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42544 | 2,416.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Postage & Couriers | Retail (South Ken) | Zanna Goldhawk t/a Papio Press | 1005 | 43.00 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Zanna Goldhawk t/a Papio Press | 1005 | 1,498.50 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 85872262 | 1,623.75 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Keycraft | 185126 | 2,626.56 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Bookpoint | 36679461 | 740.94 | 205 5053 05 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | L&A Collections & Services Team | CILIP | SINV74757 | 655.00 | 233 1573 87 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | L&A Collections & Services Team | CILIP | SINV74757 | 655.00 | 233 1573 87 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | L&A Collections & Services Team | CILIP | SINV74757 | 655.00 | 233 1573 87 | | DCMS | Natural History Museum | 23/10/2015 | Recruitment Costs | L&A Collections & Services Team | CILIP | SINV74757 | 405.00 | 233 1573 87 | | DCMS | Natural History Museum | 23/10/2015 | Special Event Costs | Audience Development Management | Wilson James Limited | 90027693 | 1,386.51 | 546 1539 38 | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4523941912 | 1,171.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Technology Solutions | Apple Distribution International | 4524809118 | 769.00 | | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | Content Design | Apple Distribution International | 4524809118 | 1,321.00 | | | DCMS | Natural History Museum | 23/10/2015 | IT Costs | LS Department Mgmt Team | Apple Distribution International | 4524008246 | 1,258.00 | | | DCMS | Natural History Museum | 23/10/2015 | Storage Costs | Programme Group (Temporary Exhibits) | Paul Mathew Transport Ltd | 61078 | 1,190.00 | 504 0114 18 | | DCMS | Natural History Museum | 23/10/2015 | Training | HR Organisational Development | ChangeQuestLimited | 0643 | 2,330.00 | 733 7636 19 | | DCMS | Natural History Museum | 23/10/2015 | Exceptional Costs | Museum Programme Group (PEG) | Westgate Group | 50004800 | 1,562.72 | 280 5876 32 | | DCMS | Natural History Museum | 23/10/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35610 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 23/10/2015 | Insurance Costs | Finance | Gallagher Heath | 19116148 | 22,230.00 | | | DCMS | Natural History Museum | 23/10/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 196150 | 1,000.87 | 696 8691 51 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5352077 | 3,534.83 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5352077 | 2,829.05 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 23/10/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 83118-83686 | 4,509.39 | 608 0609 56 |

04/11/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|------------|------------------------| | DCMS | The NHM Trading Company LTD | 23/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 53040 | 5,811.29 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 53040 | 115.53 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Agency Staff | Retail (South Ken) | Target Group | 53040 | 762.45 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Orca Book Services | ID9716591 | 620.07 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102109153 | 2,444.48 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102109153 | 472.23 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 85834662 | 1,977.34 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35660015 | 785.54 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35660015 | 94.35 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55282083 | 505.34 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55325327 | 1,281.69 | 620 5837 52 | | DCMS | Natural History Museum | 23/10/2015 | Training | HR Organisational Development | Directory of Social Change | 506031 | 655.00 | 429 7455 18 | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 116473 | 104.00 | | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 116473 | 14,610.00 | | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 116473 | 91.80 | | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 116473 | 272.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 116473 | 1,545.26 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 214800 | 630.82 | | | DCMS | Natural History Museum | 23/10/2015 | Library Serials | L&A Collections & Services Team | Geological Society Publishing | P9523313/16 | 2,898.00 | 877 0147 09 | | DCMS | Natural History Museum | 23/10/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 77519301 | 2,441.44 | 569 9532 77 | | DCMS | Natural History Museum | 23/10/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | IM74002 | 945.00 | 569 9532 77 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Development - Online | Spring Technology | VB9238/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5350045 | 2,602.70 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5350045 | 1,867.59 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5350045 | 1,911.26 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5350045 | 929.03 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5350045 | 2,821.09 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5350906 | 2,565.53 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5350906 | 1,245.46 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5350906 | 3,137.09 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5349220 | 3,678.06 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5349220 | 2,002.76 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5349220 | 1,929.83 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5349220 | 571.73 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Membership | Spring Personnel | 5349220 | 671.58 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5349220 | 1,053.44 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5349220 | 2,771.74 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Content Design | Spring Personnel | 5344166 | 914.25 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5340272 | 731.63 | 232 3479 75 | | DCMS | Natural History Museum | 22/10/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | Concept Display Systems Ltd | 916 | 21,048.50 | 102 6290 54 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Café | Spring Personnel | 5349232 | 464.07 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5349232 | 446.23 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5349232 | 1,823.71 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5351809 | 948.89 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Café | Spring Personnel | 5351809 | 157.90 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Tring Retail | Spring Personnel | 5351809 | 247.14 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 110.35 | 166 9115 46 | | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 129.55 | 166 9115 46 | | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 118.38 | 166 9115 46 | | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 59.19 | 166 9115 46 | | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 177.58 | 166 9115 46 | | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 295.96 | 166 9115 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 59.19 | 166 9115 46 | | DCMS | Natural History Museum | 23/10/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Arco | 925649043 | 21.59 | 166 9115 46 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Thumbs Up (UK) Limited | 081654 | 920.00 | 836 1328 34 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35566345 | 154.06 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35566345 | 3,266.29| 102 8389 80 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HP6944IV | 1,688.72| | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Postage & Couriers | Retail (South Ken) | Stag Design | 2161 | 15.92 | 181 1742 20 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Stag Design | 2161 | 490.00 | 181 1742 20 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311751 | 3,143.28| | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HR3761IV | 1,280.51| | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102117603 | 812.45 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102117603 | 59.55 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311923 | 4,667.16| | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311837 | 3,704.58| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HR21811W | 11.23 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HR21811W | 503.10 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Orca Book Services | ID9906870 | 738.99 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1207825 | 396.00 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1207825 | 300.00 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Freelancers / Self Empld cont | Wymount | 1160 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 4593 | 1,660.00 | 786 6539 66 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 465.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 630.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 45.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 1,259.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 2,149.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 1,320.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 129.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 330.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 157.00 | 769 3413 02 | | DCMS | Natural History Museum | 23/10/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | CDEC Limited | 1502075 | 89.00 | 769 3413 02 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40559 | 2,800.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 23/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40873 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40879 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40888 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Commission Costs | Events (South Ken) | Cremarc Limited | 2015205 | 940.00 | 770 4326 39 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Special Event Costs| Events (South Ken) | PCS Cleaning | 147307 | 10,341.01| 404 6707 66 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Special Event Costs| Events (South Ken) | Music & Arts Security Ltd| 20684 | 1,323.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Special Event Costs| Events (South Ken) | Music & Arts Security Ltd| 20758 | 1,812.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Special Event Costs| Events (South Ken) | Music & Arts Security Ltd| 20760 | 1,896.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Special Event Costs| Events (South Ken) | Wilson James Ltd | 90027694 | 6,708.94 | 546 1539 38 | | DCMS | Natural History Museum | 22/10/2015 | Science Outsourced Services | LS Collections | Emcor Facility Services Ltd | 00387553RI | 177.08 | 188 4140 46 | | DCMS | Natural History Museum | 22/10/2015 | Science Outsourced Services | LS Collections | Emcor Facility Services Ltd | 00387553RI | 5,008.55 | 188 4140 46 | | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Appleton Woods Ltd | 38354 | 432.60 | 110 1675 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/10/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Appleton Woods Ltd | 38354 | 81.40 | 110 1675 22 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5351808 | 300.00 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5351808 | 398.26 | 232 3479 75 | | DCMS | Natural History Museum | 23/10/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111234130 | 3,490.00 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40889 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 23/10/2015 | Insurance Costs | Touring Robotics | Arthur J. Gallagher | 19115583 | 21,200.00| 484 7462 09 | | DCMS | Natural History Museum | 23/10/2015 | Subscriptions & Corp. Mbrships | Publishing | Nielsen Book Services Ltd | 9016076391 | 620.00 | 232 1805 01 | | DCMS | Natural History Museum | 23/10/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50216755 | 553.86 | 362 3348 61 | | DCMS | Natural History Museum | 23/10/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50217543 | 976.24 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Freight Transport | Touring Robotics | Charles Kendall Packing | 16001872 | 6,200.00 | 563 2027 64 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 16001873 | 9,800.00 | 563 2027 64 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Freight Transport | Touring Robotics | Charles Kendall Packing | 16001979 | 575.00 | 563 2027 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/10/2015 | Travel-Air Passenger Transport | WPoY Competition | Michael AW | CA00-698-70 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Fox & Chave | 2819 | 1,252.25 | 697 6814 65 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | The Lagoon Group | 166891 | 3,490.99 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Katie Slater | NHM001 | 1,802.70 | | | DCMS | The NHM Trading Company LTD | 23/10/2015 | Stock | Retail (South Ken) | Katie & the Wolf | INV DATED 21/9/15 | 853.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Audun Rikardsen | WYP 2015 44 | 300.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Audun Rikardsen | WYP 2015 44 | 675.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Audun Rikardsen | WYP 2015 44 | 7,500.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Connor Stefanison | WYP 2015 57 | 450.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Connor Stefanison | WYP 2015 57 | 1,500.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Carlos Perez Naval | WPY 2015 46 | 150.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Carlos Perez Naval | WPY 2015 46 | 500.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Carlos Perez Naval | WPY 2015 46 | 875.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Fran Rubia | WPY 2015 47 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Fran Rubia | WPY 2015 47 | 1,250.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Fran Rubia | WPY 2015 47 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Hermann Hirsch | WPY 2015 48 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Hermann Hirsch | WPY 2015 48 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Edwin Giesbers | WPY 2015 49 | 225.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Edwin Giesbers | WPY 2015 49 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Edwin Giesbers | WPY 2015 49 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Juan Tapia | WPY 2015 50 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Juan Tapia | WPY 2015 50 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Juan Tapia | WPY 2015 50 | 225.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Michael AW | WPY 2015 51 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Michael AW | WPY 2015 51 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Michael AW | WPY 2015 51 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Pere Soler | WPY 2015 52 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Pere Soler | WPY 2015 52 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Hans Strand | WPY 2015 53 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Hans Strand | WPY 2015 53 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Ugo Mellone | WPY 2015 54 | 150.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Ugo Mellone | WPY 2015 54 | 1,250.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Ugo Mellone | WPY 2015 54 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Tobias Bernhard Raff | WPY 2015 55 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Tobias Bernhard Raff | WPY 2015 55 | 1,750.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Jonathan Jagot | WPY 2015 56 | 75.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Jonathan Jagot | WPY 2015 56 | 500.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | WPoY Competition | Jonathan Jagot | WPY 2015 56 | 225.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO-30/9/15 | 6,000.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO-30/9/15 | 6,000.00 | | | DCMS | The NHM Trading Company LTD | 29/10/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Kokoro Company Limited | KOKORO-30/9/15 | -839.85 | | | DCMS | Natural History Museum | 29/10/2015 | Library Serials | L&A Collections & Services Team | CSIRO Publishing | 125326 | 555.00 | | | DCMS | Natural History Museum | 29/10/2015 | Library Serials | L&A Collections & Services Team | CSIRO Publishing | 125326 | 170.00 | | | DCMS | Natural History Museum | 29/10/2015 | Library Serials | L&A Collections & Services Team | CSIRO Publishing | 125326 | 660.00 | | | DCMS | Natural History Museum | 29/10/2015 | Library Serials | L&A Collections & Services Team | CSIRO Publishing | 125326 | 375.00 | | | DCMS | Natural History Museum | 29/10/2015 | Library Serials | L&A Collections & Services Team | CSIRO Publishing | 125326 | 700.00 | | | DCMS | Natural History Museum | 29/10/2015 | Library Serials | L&A Collections & Services Team | CSIRO Publishing | 125326 | 725.00 | | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | Printer Trento Srl | 2115/2015 | 6,400.08 | | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 116591 | 2,531.60 | | | DCMS | Natural History Museum | 29/10/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 116591 | 210.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 28/10/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Moriaki Yasuhara | CA00-646-73 | 310.63 | | | DCMS | Natural History Museum | 28/10/2015 | Accommodation | LS Invertebrates Division | Moriaki Yasuhara | CA00-646-73 | 186.38 | | | DCMS | Natural History Museum | 28/10/2015 | Travel-Bus & Rail Transport | LS Invertebrates Division | Moriaki Yasuhara | CA00-646-73 | 9.63 | |